[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38989119.912025-10-2290211Actual
16951138.002024-02-219056Actual
35182270.002025-07-229046Actual
12855211.002023-10-229016Actual
38337109.002025-10-229073Actual
37095792.002025-09-219013Actual
3473196.002023-02-219063Actual
13879249.002023-11-219036Actual
22078278.002024-07-219066Actual
38869223.812025-10-229028Actual
21426141.192024-06-2390411Actual
2899210.002023-01-229046Actual
17134396.542024-02-219018Actual
2028193.002022-12-229067Actual
15506547.002024-01-229013Actual
1527033.742023-12-2290211Actual
36661342.252025-08-2290111Actual
1939776.292024-04-2290511Actual
4533280.002023-03-249013Actual
985352.602022-11-219018Actual
24798199.002024-10-219064Actual
432174.002022-11-219065Actual
12306166.242023-09-219068Actual
12776162.002023-10-229065Actual
17902101.002024-03-239026Actual
26995306.002024-12-219064Actual
16304123.102024-01-2290411Actual
4860285.002023-03-249015Actual
26042121.002024-11-209026Actual
39342285.472025-10-2290613Actual
31222243.322025-03-2390612Actual
1831135.872024-03-2390211Actual
35711182.682025-07-2290112Actual
33235307.152025-05-2390111Actual
1866661.002024-04-229073Actual
22429144.382024-07-2190411Actual
1065195.002023-08-229026Actual
18906118.002024-04-229026Actual
32555354.002025-05-239063Actual
37952201.832025-09-2190611Actual
27554305.022024-12-2190111Actual
12525124.002023-10-229073Actual
3225404.122023-01-229018Actual
23614417.002024-09-209013Actual
23827324.002024-09-209015Actual
33977141.002025-06-239026Actual
8466276.002023-06-249036Actual
30305420.002025-03-239063Actual
1931637.992024-04-2290211Actual
22915275.002024-08-219016Actual
14295134.802023-11-2190311Actual
23325164.592024-08-2190111Actual
38072307.152025-09-2190612Actual
3919075.232025-10-2290212Actual
23267196.542024-08-219068Actual
9408252.002023-07-229065Actual
2541480.552024-10-2190311Actual
32520585.002025-05-239013Actual
38130145.112025-09-2190113Actual
243392.002023-01-229073Actual
16481118.852024-01-2290612Actual
1633135.872024-01-2290511Actual
33263112.462025-05-2390211Actual
10794144.002023-08-229056Actual
37810219.912025-09-2190111Actual
2544185.872024-10-2190411Actual
1728267.782024-02-2190211Actual
37541405.002025-09-219066Actual
27934317.052024-12-2190613Actual
7903287.002023-06-249013Actual
13764194.002023-11-219065Actual
24059199.002024-09-209066Actual
36569287.452025-08-229028Actual
38578207.002025-10-229026Actual
17817288.002024-03-239065Actual
15029392.002023-12-229017Actual
29027159.152025-01-2190113Actual
29392315.002025-02-209065Actual
34559138.002025-06-2390112Actual
28528320.002025-01-219067Actual
38188360.912025-09-2190613Actual
631696.002023-04-239056Actual
2443631.612024-09-2090511Actual
14913203.002023-12-229046Actual
28026445.002025-01-219063Actual
37508242.002025-09-219056Actual
38841620.792025-10-229018Actual
35298460.002025-07-229017Actual
25797115.002024-11-209073Actual
25181297.002024-10-219067Actual
18786216.002024-04-229015Actual
15150188.962023-12-229028Actual
21938226.002024-07-219016Actual
6269235.002023-04-239046Actual
30716293.002025-03-239066Actual
22610463.002024-08-219013Actual
37482360.002025-09-219046Actual
2546866.722024-10-2190511Actual
4922218.002023-03-249065Actual
19603432.002024-05-239013Actual
8290174.002023-06-249065Actual
26309725.342024-11-209018Actual
182888.002022-12-229056Actual
2618266.002023-01-229015Actual
34706227.572025-06-2390213Actual
10603240.002023-08-229016Actual
6454360.002023-04-239017Actual
20316226.302024-05-2390111Actual
14471163.532023-11-2190612Actual
2873481.612025-01-2190211Actual
1461958.002023-12-229073Actual
2946117.002023-01-229056Actual
33858348.002025-06-239015Actual
1645058.212024-01-2290212Actual
37343347.002025-09-219065Actual
30270745.002025-03-239013Actual
1559873.002024-01-229073Actual
31899474.002025-04-229017Actual
7497169.002023-05-249066Actual
21399149.702024-06-2390311Actual
33471212.472025-05-2390612Actual
17724278.002024-03-239064Actual
15719251.002024-01-229015Actual
15867363.002024-01-229036Actual
31041197.572025-03-2390311Actual
29264491.002025-02-209014Actual
11586273.002023-09-219015Actual
32111289.062025-04-2290111Actual
38365592.002025-10-229014Actual
32053320.782025-04-229068Actual
5001239.002023-03-249016Actual
29590327.002025-02-209066Actual
38606537.002025-10-229036Actual
13186223.002023-10-229017Actual
9735170.002023-07-229066Actual
2216216.242022-12-229068Actual
17076213.002024-02-219067Actual
17254190.122024-02-2190111Actual
16044297.002024-01-229067Actual
32826495.002025-05-239016Actual
28238366.002025-01-219065Actual
3084333.002023-01-229017Actual
3551107.002023-02-219073Actual
26512151.832024-11-2090411Actual
3907026.292025-10-2290511Actual
21224520.792024-06-239018Actual
372220.002022-11-219015Actual
25239475.332024-10-219018Actual
1951566.722024-04-2290212Actual
19756232.002024-05-239064Actual
38400300.002025-10-229064Actual
7247272.002023-05-249016Actual
1432291.192023-11-2190411Actual
19196240.482024-04-229028Actual
38551344.002025-10-229016Actual
30894270.782025-03-239028Actual
22765234.002024-08-219064Actual
6375154.002023-04-239066Actual
2145328.422024-06-2390511Actual
29236163.002025-02-209073Actual
28296459.002025-01-219016Actual
31783275.002025-04-229046Actual
24949224.002024-10-219016Actual
7344270.002023-05-249036Actual
28323115.002025-01-219026Actual
27496275.332024-12-219068Actual
26214405.002024-11-209017Actual
26961464.002024-12-219014Actual
34239614.732025-06-239018Actual
36716145.442025-08-2290311Actual
16573270.002024-02-219063Actual
3146172.002023-01-229067Actual
11507216.002023-09-219064Actual
38961259.272025-10-2290111Actual
22347216.722024-07-2190111Actual
22289216.242024-07-219068Actual
20398129.482024-05-2390411Actual
3803829.482025-09-2190212Actual
29531297.002025-02-209046Actual
1385188.002023-11-219026Actual
30986235.872025-03-2390111Actual
1231276.002022-12-229063Actual
28203382.002025-01-219015Actual
25030214.002024-10-219046Actual
26015339.002024-11-209016Actual
10466235.002023-08-229015Actual
11071376.852023-08-229018Actual
13607118.002023-11-219073Actual
2294267.002024-08-219026Actual
24528102.892024-09-2090112Actual
14972249.002023-12-229066Actual
39043220.982025-10-2290411Actual
4129285.002023-02-219066Actual
15449212.472023-12-2290612Actual
32166153.952025-04-2290311Actual
30683193.002025-03-239056Actual
11977180.002023-09-219066Actual
18283180.552024-03-2390111Actual
26337296.542024-11-209028Actual
23055305.002024-08-219066Actual
31933421.002025-04-229067Actual
7576360.002023-05-249017Actual
4208194.002023-02-219017Actual
34501289.062025-06-2390611Actual
24470226.302024-09-2090611Actual
22135277.002024-07-219017Actual
18728278.002024-04-229064Actual
34738174.942025-06-2390613Actual
1173386.002022-12-229013Actual
3798278.002023-02-219065Actual
15184211.692023-12-229068Actual
31068161.402025-03-2390411Actual
27284320.002024-12-219066Actual
27816283.742024-12-2190612Actual
231270.002022-11-219014Actual
36066649.002025-08-229014Actual
31160157.152025-03-2390112Actual
34031321.002025-06-239046Actual
2252059.272024-07-2190112Actual
33023530.002025-05-239017Actual
19168595.032024-04-229018Actual
16130198.052024-01-229028Actual
29860316.722025-02-2090111Actual
1417208.002022-12-229064Actual
30518353.002025-03-239065Actual
21880211.002024-07-219065Actual
11648247.002023-09-219065Actual
35128153.002025-07-229026Actual
31609391.002025-04-229015Actual
3783851.822025-09-2190211Actual
20752504.002024-06-239014Actual
23112294.002024-08-219017Actual
1139754.002023-09-219073Actual
29299277.002025-02-209064Actual
16984315.002024-02-219066Actual
2558675.232024-10-2190212Actual
9584270.002023-07-229036Actual
10062207.152023-07-229068Actual
36921197.572025-08-2290612Actual
39104252.892025-10-2290611Actual
36332297.002025-08-229046Actual
12197302.602023-09-219018Actual
1033170.782022-11-219028Actual
3118856.082025-03-2390212Actual
34830382.002025-07-229063Actual
35391614.732025-07-229018Actual
33645585.002025-06-239013Actual
26430345.452024-11-2090111Actual
17513212.472024-02-2190612Actual
30034155.022025-02-2090112Actual
32612214.002025-05-239073Actual
21166230.002024-06-239067Actual
27341408.002024-12-219017Actual
280358.002023-01-229026Actual
14528378.002023-12-229013Actual
20632499.002024-06-239013Actual
14774204.002023-12-229065Actual
9874181.002023-07-229067Actual
3688831.612025-08-2290212Actual
2096496.002024-06-239026Actual
20937248.002024-06-239016Actual
21044181.002024-06-239056Actual
15324130.552023-12-2290411Actual
1687184.002024-02-219026Actual
904178.002022-11-219067Actual
27171153.002024-12-219026Actual
8560144.002023-06-249056Actual
2034462.462024-05-2390211Actual
743875.002023-05-249056Actual
7763155.632023-05-249028Actual
28907157.152025-01-2190112Actual
2988869.912025-02-2090211Actual
35890213.542025-07-2290613Actual
36193290.002025-08-229065Actual
5192133.002023-03-249056Actual
5469466.242023-03-249018Actual
27086270.002024-12-219065Actual
33556190.732025-05-2390213Actual
1685101.002022-12-229026Actual
24679288.002024-10-219063Actual
34413164.592025-06-2390311Actual
6595331.392023-04-239018Actual
34005479.002025-06-239036Actual
10700286.002023-08-229036Actual
26666188.002024-11-2090612Actual
18821330.002024-04-229065Actual
25501179.492024-10-2190611Actual
28706316.722025-01-2190111Actual
31307197.752025-03-2390213Actual
1781193.002022-12-229046Actual
22256182.902024-07-219028Actual
1839226.292024-03-2390511Actual
3006233.742025-02-2090212Actual
9487283.002023-07-229016Actual
34089306.002025-06-239066Actual
10992230.002023-08-229067Actual
35593138.002025-07-2290411Actual
5845363.002023-04-239014Actual
16899320.002024-02-219036Actual
26632174.172024-11-2090112Actual
15893197.002024-01-229046Actual
15541243.002024-01-229063Actual
32853111.002025-05-239026Actual
3791927.362025-09-2190511Actual
19934109.002024-05-239026Actual
35208172.002025-07-229056Actual
14118451.092023-11-219018Actual
37187159.002025-09-219073Actual
18426125.232024-03-2390611Actual
2473654.002024-10-219073Actual
22645252.002024-08-219063Actual
28145302.002025-01-219064Actual
23407139.062024-08-2190411Actual
27755174.172024-12-2190112Actual
5049107.002023-03-249026Actual
1637218.002022-12-229016Actual
38245653.002025-10-229013Actual
2438291.192024-09-2090311Actual
20104336.002024-05-239017Actual
513273.002022-11-219016Actual
33143258.662025-05-239028Actual
28436389.002025-01-219066Actual
15952244.002024-01-229066Actual
2370654.002024-09-209073Actual
24856243.002024-10-219015Actual
35772307.152025-07-2290612Actual
17570532.002024-03-239013Actual
31842346.002025-04-229066Actual
29976197.572025-02-2090611Actual
6843278.002023-05-249063Actual
19988218.002024-05-239046Actual
10387174.002023-08-229064Actual
20014141.002024-05-239056Actual
9350204.002023-07-229015Actual
11727249.002023-09-219016Actual
2172655.002024-07-219073Actual
25146414.002024-10-219017Actual
16423111.402024-01-2290112Actual
19962346.002024-05-239036Actual
22857216.002024-08-219065Actual
7295129.002023-05-249026Actual
8089327.002023-06-249014Actual
24269316.242024-09-209068Actual
34181277.002025-06-239067Actual
34679203.012025-06-2390113Actual
32253163.532025-04-2290611Actual
31431361.002025-04-229063Actual
30631400.002025-03-239036Actual
31991617.762025-04-229018Actual
39162169.912025-10-2290112Actual
6125216.002023-04-239016Actual
23467166.722024-08-2190611Actual
4347276.842023-02-219018Actual
21669306.002024-07-219063Actual
23975376.002024-09-209036Actual
14240168.852023-11-2190111Actual
1625026.292024-01-2290211Actual
23233204.122024-08-219028Actual
9211330.002023-07-229014Actual
15812315.002024-01-229016Actual
8839299.572023-06-249018Actual
18986133.002024-04-229056Actual
4719295.002023-03-249014Actual
6643176.842023-04-239028Actual
30362168.002025-03-239073Actual
13327364.722023-10-229018Actual
9271261.002023-07-229064Actual
13964272.002023-11-219066Actual
6222276.002023-04-239036Actual
13046157.002023-10-229056Actual
19907302.002024-05-239016Actual
22970306.002024-08-219036Actual
23147348.002024-08-219067Actual
8417109.002023-06-249026Actual
11259421.002023-09-219013Actual
14939178.002023-12-229056Actual
3573975.232025-07-2290212Actual
16102458.672024-01-229018Actual
2539196.002023-01-229064Actual
7963232.002023-06-249063Actual
25825535.002024-11-209014Actual
18192176.842024-03-239028Actual
3273154.112023-01-229028Actual
5098226.002023-03-249036Actual

Generated 2025-12-22 02:13:22.836 UTC